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Employer DescriptionMy client is in the Food & Packaging industry.Job DescriptionA Food Safety and SHEQ Officer is needed to ensure compliance with food safety standards and industrial health, safety, and environmental regulations.Food safety ComplianceSHE & Quality ManagementAudits & InspectionsRisk ManagementIncident InvestigationTrainingQualificationsDegree or Diploma in Food Safety /Industrial Engineering/Quality Management or similarMUST have HACCP, FSSC 22000, ISO 9001, ISO 14001, ISO 45001 CertificatesMin 5 Years in Food/FMCG or other manufacturing industrySkillshttps://www.jobplacements.com/Jobs/J/JP-18341-Food-Safety-SHEQ-Officer-Cape-Town-1281878-Job-Search-4-20-2026-2-59-21-AM.asp?sid=gumtree
6d
Job Placements
1
Debtors Clerk Epping Key Responsibilities1.1 Debtors Administration & ProcessingMaintain the debtors database accurately and ensure records are up to date.Process and allocate customer payments by completing receipts of payments.Submit daily bank statements to branches for debtors that have made payments.Prepare and submit daily stop supply lists to the Accountant & MD and relevant branches when necessary.Manage and reconcile outstanding COD accounts.Ensure monthly debtors statements are generated and distributed.Reconcile bank accounts.1.2 Credit Notes, New Accounts & PricingRaise and process credit notes and submit the necessary NCA documentation in line with ISO procedures.Open and set up new customer accounts in the system.Maintain and update credit note and new account files.Create and update price lists, including adding new pricing.Manage and maintain group price lists separately.Request credit limit increases from the Debtors HOD when required.Update Rep Codes on Accpac, including historical Rep Code changes.1.3 Customer Service & Query ResolutionRespond professionally, promptly, and accurately to customer and internal queries.Resolve billing and account queries effectively via telephone and email communication.Provide accurate advice on billing-related matters.Conduct account reconciliations as required to resolve discrepancies and support collections.1.4 Reporting & CompliancePrepare and submit debtor reporting within required deadlines, including:Weekly Debtors Age Report to the MD /Accountant.Monthly Debtors Age Report to the MD/Accountant.Monthly Debtors Report.Monthly group reports.Credit notes, new accounts, and NCA reports to the MD/Accountant.Compile a Credit Note Analysis for Management Review meetings every six months.Monitor debtor accounts and escalate risks or potential collection issues timeously to management.1.5 Legal, Underwriters & Stakeholder LiaisonCommunicate with legal attorneys and debtors when required.Liaise with underwriters regarding debtor accounts.Maintain and update debtor account information on underwriters portals.1.6 Audit Support & General AssistanceAssist with year-end financial audits relating to debtors.Prepare and submit year-end aging reports, new accounts, and credits to the MD/Accountant.Provide relief for reception duti
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-Epping-1282211-Job-Search-4-19-2026-4-53-46-AM.asp?sid=gumtree
6d
Job Placements
1
Successful and growing importer and distributor of high-end quality products in hardware retail sector is looking for a credit controller based in Southern Suburbs of Cape Town.Requirements:Must live in the southern suburbs of Cape Town.Previous experience working with stock. (Dealing with retail hardware chain stores is highly advantageous).Attention to detail is VITAL.Time management and meeting deadlines.Must be positive and have a can-do attitude with problem-solving skills.Ability to work well under pressure and remain positive.Good Communication skills.Computer literacy: MS Word, strong Excel (pivot tables and V look ups), Outlook and accounting package experience).Acumatica (accounting software) experience is advantageous.RESPONSIBILITIES:Pass credit notes daily after checking the validity of the claim (a conscientious attitude with a high attention to detail is required).Ensure that the debtors Masterfile and Acumatica are accurately updated with credit applications, trade agreements, payment terms, discount, rebate percentages, etc.Statements to be sent out timeously according to company deadlines.Ensure that customers pay timeously and adhere to their credit limit.Disallow discounts if clients do not pay on time.Cash receipts must be processed daily.Send PODs and invoices at the customers request.Respond to all emails and telephone queries daily ensuring queries are investigated, followed up on and resolved timeously.Reconcile debtor balances.Follow up on outstanding debtors payments.Sales managers must be advised if their clients credit facilities are suspended.Ensuring that the monthly remittances are received timeously from the customers.Discuss all debtors on your book with FM on a weekly basis.Report to the FM and bring all debtors of concern and payment defaults the FMs attention.Obtain approval from FM before suspending a clients accounts or making payment arrangements.Any changes to rebates must be confirmed in writing by the sales managers and amended on the commercial schedule.Learn to be back-up for the other credit controllers.Ad hoc functions and responsibilities may be assigned from time to time
https://www.jobplacements.com/Jobs/C/Credit-Controller-1203242-Job-Search-07-15-2025-04-36-21-AM.asp?sid=gumtree
9mo
Job Placements
1
Responsibilities:Accounting Records: Maintain accurate and complete accounting records for 3 group entities.Purchase Orders: Raise and manage POs for the Group, ensuring consistent accounting treatment of costs.Cash Payments: Process weekly cash payments for 2 group entities.Controls and Processing: Implement effective controls and processes within the Group.Cashbook Processing: Process daily cashbook entries for 3 group entities.AP/Creditors: Manage the creditors books for 3 group entities.Support to Management Accountant: Provide support to the Management Accountant as neededRequirements:Completed B.Com Accounting or similar.5 years experience as an AccountantXero experience essential.Exceptional Excel skills.Fastidious attention to detail, record keeping, and accuracy.Ability to problem-solve, multi-task, and work under pressure.Nimble and adaptive thinking.Independent working methods requiring decision-making, responsibility, and accountability.Excellent communication skills and the ability to build strong relationships with clients and colleagues.Teamwork skills and the ability to plan, lead, and motivate.A commitment to confidentiality at all times.Big-picture thinking and a desire to contribute to the growth and development of the companys brand and goals.
https://www.jobplacements.com/Jobs/S/Senior-Accountant-1203166-Job-Search-07-15-2025-04-20-45-AM.asp?sid=gumtree
9mo
Job Placements
1
Main ResponsibilitiesPerform daily and monthly reconciliations, including but not limited to:Daily Trust Summary reconciliation/s.Daily Nedbank statement reconciliation/s including csv import/s.Daily summary of payment/s reconciliation/s.Daily outstanding payment/s reconciliation/s.Daily Market deposits into trust account/s reconciliation/s.Capital On Investment daily and monthly reconciliation/s.VAT reconciliation/s.Cold Room reconciliation/s.Pallet sales reconciliation/s.Any additional reconciliation/s implemented by the Group Trust Controller.Producer payments to Nedbank including but not limited to:Compiling payment documentation for Nedbank import/s daily.Perform first or second reconciliation/s for business units payment/s.Importing daily bank file (Notepad) to Nedbank for authorization.Distributing daily Nedbank statements to Business Units for information purposes.Scanning, filing, and emailing daily banking documentation to shared folder/s, Microsoft Teams and emailing to Business Units.Assist and compile statistical information and distribute to Group Trust Controller.Assist with daily operational functions for all Business Units.Assist Senior Trust Account Support Professional, as and when required.Complying to all legislative requirements as per ACT 12, 1992 and APAC Rules and Regulations for Fresh Produce Market Agents.Assist with adhoc duties, as and when required.Minimum RequirementsMatric or equivalent required.Bookkeeping Diploma or similar qualification essential.3 -5 years experience is required.Intermediate MS Excel Skills essential.Solid knowledge of financial processes, procedures and legislative compliance.Attention to detail timely and accurate information/reporting essential.Excellent communication and interpersonal skills required.Excellent organizational and planning skills required.Ability to work under pressure.Deadline driven.Positive attitude and professional demeanor.Own Transport essential
https://www.jobplacements.com/Jobs/T/Trust-Account-Support-Professional-1203174-Job-Search-07-15-2025-04-23-03-AM.asp?sid=gumtree
9mo
Job Placements
1
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Key Responsibilities:Manage debtors accounts, payment allocations, and reconciliationsProcess credit notes, open new accounts, and maintain pricingPrepare weekly and monthly debtors reportsHandle customer billing queries professionallyAssist with audits and liaise with legal/underwriters when requiredRequirements:Mandatory experience in ACCPAC and SYSPRO (non-negotiable)Strong Excel skillsHigh attention to detail and ability to work under pressureExcellent communication and organisational skillsPlease note: Applicants without ACCPAC and SYSPRO experience will be immediately rejected.
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-AccpacSyspro-1282165-Job-Search-04-17-2026-16-30-14-PM.asp?sid=gumtree
7d
Job Placements
1
My client is looking for a Credit & Pricing Analyst who wants to sit at the center of commercial decisionâ??making and own the analytical engine behind pricing and credit strategy. This is not a passive reporting role. Youll design, refine, and own models that influence profitability, credit risk, and growth across several operating countries. Your work will directly shape pricing, underwriting, and commission structures, with clear visibility of P&L impact. Youll analyse large, diverse datasets to improve automated credit scoring and risk models, forecast repayment behaviour and portfolio losses, and explore new analytical approaches that unlock better customer and business outcomes. Analysts here are expected to go beyond spreadsheets, understanding secondâ??order effects, engaging with operational teams, and driving real change. If you enjoy combining strong technical depth with commercial ownership, this role offers rare exposure, responsibility, and impact at scale. Skills & Experience: Minimum 25 years experience in credit risk, pricing, data science, or a similar analytical roleStrong SQL skills for data extraction and analysisAdvanced proficiency in Python or R for modelling, statistical analysis, and visualisationExperience building or maintaining credit scorecards, pricing models, or financial forecastsSolid understanding of credit risk, portfolio performance, and P&L driversStrong problemâ??solving ability with a commercial, outcomeâ??focused mindsetAbility to explain complex quantitative insights to nonâ??technical stakeholdersComfortable working in ambiguous, fastâ??moving environments Qualification:Bachelors or Honours degree in Actuarial Science, Statistics, Data Science, Mathematics, or a related quantitative field Contact LIZAAN BUNNING on
https://www.jobplacements.com/Jobs/C/Credit--Pricing-Analyst-1282104-Job-Search-04-17-2026-10-14-48-AM.asp?sid=gumtree
7d
Job Placements
1
My client is looking for a Junior Data Analyst who wants to build strong data foundations while working on projects with realâ??world impact at scale. In this role, youll work directly with operational, sales, credit, and product teams to turn raw data into insights that drive decisions. You wont just pull reports, youll explore data, spot patterns, and help the business move from gutâ??feel to evidenceâ??based decisionâ??making. Youll be trusted early. From building dashboards used by leadership to improving data quality across systems, this is a role where curiosity, ownership, and problemâ??solving matter more than ticking boxes. Its ideal for someone who enjoys learning fast, asking good questions, and seeing the tangible effect of their work. Skills & Experience: 03 years experience in data analysis or a related analytical roleStrong SQL skills and confidence working with databases or data warehousesExperience with at least one data visualisation tool (Power BI, Tableau, or similar)Solid Excel / spreadsheet skillsExposure to Python or R is beneficial but not essentialStrong analytical thinking and attention to detailAbility to explain insights clearly to nonâ??technical stakeholdersComfortable working in an environment with ambiguity and rapid learningQualification:Bachelors degree in Data Science, Statistics, Actuarial Science, or a related fieldContact LIZAAN BUNNING on
https://www.jobplacements.com/Jobs/J/Junior-Data-Analyst-1282103-Job-Search-04-17-2026-10-14-48-AM.asp?sid=gumtree
7d
Job Placements
1
Timely collectionsFollow-up on overdue paymentsReport on debtor statusMonthly payment allocationsAccount reconciliationsManage invoices and statementsAge analysisDebtor collectionResolve client queriesSkills & ExperienceMinimum of 2 to 4 years of experienceAdvanced ExcelSAGE (Advantageous)QualificationsFinance-related Diploma or Degree (Advantageous) Contact SHAKIRAH LAKAY on
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1282102-Job-Search-04-17-2026-10-14-48-AM.asp?sid=gumtree
7d
Job Placements
1
Were looking for a dynamic and detail-driven finance professional to join our fast-growing, globally connected team. If youre passionate about accounting excellence, remote team leadership, and driving real changethis is your opportunity to shine.As a CA(SA), you will be responsible for the following:Prepare and review monthly management accounts with international exposureLead and mentor a high-performing remote finance teamManage reconciliations, journal entries, and ensure full complianceDrive budgeting, forecasting, and performance analysisIdentify automation and process improvement opportunitiesCollaborate with both local and international operations teamsSupport audits and regulatory reporting with confidence and clarityWhat Do You Need?:Newly qualified CA(SA) with completed SAICA articlesStrong technical accounting and analytical capabilitiesNatural leadership ability and experience managing remote teamsSkilled in handling multiple entities and foreign currenciesA proactive, problem-solving mindset with a passion for continuous improvementThrive in fast-paced, ever-evolving environments APPLY NOW! If you are interested in this opportunity, please apply directly. For more vacancies, please visit
https://www.jobplacements.com/Jobs/N/Newly-qualified-CASA-1202648-Job-Search-07-13-2025-10-13-34-AM.asp?sid=gumtree
9mo
Job Placements
1
Looking for a new career challenge within the asset management industry? Have an understanding of investment industry compliance and like to add value in a specialist team within fund operations ensuring compliance is integrated from a controls and processes perspective, then we want to hear from you! Why join this team?Be part of an institutional shared services environment with exposure to complex, multi‑regional regulatory frameworksWork closely with compliance, operations, auditors and senior stakeholdersContribute directly to strengthening regulatory compliance and operational integrityGain exposure to a broad range of regulations including AML, FATCA, CRS, POPIA and fraud controlsOpportunities to influence processes, controls and training initiatives across the businessWhat you will be doing:Act as the primary point of contact for compliance and regulatory related queriesSupport implementation of new legislation and regulatory changes across teams and regionsImplement and maintain AML, FATCA, CRS, POPIA and fraud controlsReview and monitor the control environment, ensuring clear ownership and evidence of actionDesign and execute monitoring controls to ensure data quality and regulatory compliancePerform transaction anomaly reviews, cash threshold reporting and daily client screening analysisConduct FATCA and CRS reporting to multiple tax authoritiesLiaise with auditors and internal stakeholders for ISAE3402 completionFacilitate training, onboarding and ongoing refresher sessions within operationsDevelop and maintain process documentation for training and daily operational useUse Excel, PowerBI and related tools to support monitoring and reporting activitiesWhat we are looking for:BCom or BBusSc degree in Finance, Accounting, Economics or LawMinimum of 1 - 3 years experience in the financial services industryExposure to asset or wealth management environments preferredWorking knowledge of AML, FATCA, CRS and POPIA advantageousExperience facilitating training or coordinating projects beneficialStrong interpersonal and stakeholder management skillsAbility to work independently and manage competing prioritiesClear communicator with strong presentation skillsStrong Excel capability a minimum, and any PowerBI or Power Automate advantageousBenefits and unique aspects:Broad exposure to regulatory frameworks across jurisdictionsOpportunity to work closely with compliance, auditors and senior stakeholdersHands‑on role with visible impact on controls, data quality and regulatory outcomesContinuous learning through regulatory exposure and training initiative
https://www.jobplacements.com/Jobs/A/AML-Specialist-1282040-Job-Search-4-17-2026-9-25-56-AM.asp?sid=gumtree
8d
Job Placements
1
Job Description:Your duties will include, but are not limited to:Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division codingCross-check invoices against purchase orders, supplier statements, and supporting documentationRecord and reconcile supplier invoices and payments using Microsoft Dynamics NavisionPrepare monthly reconciliations of supplier accounts and resolve any discrepancies quicklyMonitor supplier payment terms and ensure payments are processed within agreed timelinesManage freelancer approval forms and invoices to support the monthly freelancer payment cycleCapture and reconcile company credit card transactions on a weekly basisApply appropriate coding to invoices across different divisions within the businessSkills & Experience: OPEX-related supplier queries experience Qualification:Matric and 5 years experience Connect with us on
https://www.jobplacements.com/Jobs/G/Group-Creditors-Controller-1281909-Job-Search-04-17-2026-04-12-49-AM.asp?sid=gumtree
8d
Job Placements
1
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